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Level 2
March 6, 2021
Question

Creating 2020 tax returns

  • March 6, 2021
  • 1 reply
  • 11 views

I have rolled forward 2019 tax returns to 2020 for an individual return and a S-Corporation, when I preview the forms in the individual return, I am getting a 1040X amended return.  I did not enter anything in the amended section telling the software that I need a 1040x amended return.  In the S-Corporation return I am getting Form 7004 Extension form and the 1120S is checked to be an amended return.  Again I did not enter anything into the software telling it I want and amended return or that the return should be extended.

 

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1 reply

itonewbie
Level 15
March 6, 2021

Under Profile, scroll down to the section for AMENDMENTS, and make sure you uncheck all the boxes under SELECT FOR E-FILE.

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